Company Explocom Pad S.r.l. with Fiscal Code 15614459
recorded a turnover of 2024 of
516.650,
with a net profit of
74.991
and having an average number of employees of
7.
The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Explocom Pad S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.737
23.932
48.821
134.567
102.440
272.151
250.056
81.015
114.237
516.650
Total Income - EUR
82.497
30.066
53.002
117.156
142.600
284.372
365.161
168.204
102.532
288.355
Total Expenses - EUR
80.011
32.391
56.763
115.437
139.034
263.672
356.092
166.083
97.071
190.327
Gross Profit/Loss - EUR
2.486
-2.325
-3.761
1.719
3.566
20.701
9.069
2.121
5.461
98.029
Net Profit/Loss - EUR
2.088
-2.564
-4.380
374
2.523
17.900
6.567
1.304
4.317
74.991
Employees
2
1
1
2
2
2
1
1
2
7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 354.8%, from 114.237 euro in the year 2023, to 516.650 euro in 2024.
The Net Profit increased by 70.698 euro, from 4.317 euro in 2023, to 74.991 in the last year.
Check the financial reports for the company - Explocom Pad S.r.l.
Financial Rating - EXPLOCOM PAD S.R.L.
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Financial Rating
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Prob. of insolvency - Explocom Pad S.r.l.
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Insolvency Probability
Financial Reports - Explocom Pad S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Explocom Pad S.r.l. - CUI 15614459
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
3.616
2.712
1.842
1.000
201
2.057
1.875
Current Assets
22.998
23.562
26.010
49.058
85.443
167.728
230.787
283.032
272.416
145.880
Inventories
12.702
18.707
17.737
329
49.454
63.190
156.008
243.232
230.686
0
Receivables
2.862
4.835
1.917
8.598
30.899
103.736
27.643
35.699
40.403
114.958
Cash
7.435
20
6.355
40.130
5.091
803
47.136
4.100
1.327
30.922
Shareholders Funds
-13.431
-21.882
-25.892
-25.043
-22.035
-3.718
2.932
4.245
8.549
75.063
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
36.429
45.444
51.902
77.716
110.190
173.288
228.855
278.987
265.924
72.692
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"6831 - 6831"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
145.880 euro in 2024 which includes Inventories of
0 euro, Receivables of
114.958 euro and cash availability of
30.922 euro.
The company's Equity was valued at
75.063 euro, while total Liabilities amounted to
72.692 euro.
Equity increased by 66.562 euro, from 8.549 euro in 2023, to 75.063 in 2024.
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